Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0771 HILLSBORO MENNONITE BRETHREN CHURCH 0000416618
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0570 08/07/2018 0007778347  550600             244.60                
     V19N1486 10/02/2018 0007866299  550600              93.84                
     V19N1738 10/09/2018 0007871521  550600             105.99                
                Total Account by Grant Year             444.43            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3235 12/11/2018 0007927879  550600              92.59                
     V19N3817 01/08/2019 0007952479  550600             168.74                
     V19N5741 04/02/2019 0008030669  550600             110.92                
     V19N6260 04/23/2019 0008048719  550600              87.19                
     V19N7241 06/04/2019 0008091269  550600              85.07                
                Total Account by Grant Year             544.51            0.00
                              Total Account             988.94            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0570 08/07/2018 0007778347  550600             847.43                
     V19N1486 10/02/2018 0007866299  550600             229.74                
     V19N1738 10/09/2018 0007871521  550600             440.83                
                Total Account by Grant Year           1,518.00            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3235 12/11/2018 0007927879  550600             966.98                
     V19N3817 01/08/2019 0007952479  550600           1,473.57                
     V19N5741 04/02/2019 0008030669  550600             948.67                
     V19N6260 04/23/2019 0008048719  550600             759.39                
     V19N7241 06/04/2019 0008091269  550600             726.50                
                Total Account by Grant Year           4,875.11            0.00
                              Total Account           6,393.11            0.00
                     Total Fund Budget Unit           7,382.05            0.00
                          Total Federal Aid           7,382.05            0.00
                                  Total Aid           7,382.05            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2019 were delayed until July 1, 2019.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/9/2019

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